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Consolidated Statements of Shareholders' Equity - USD ($) | Series A Preferred Stock [Member] Preferred Stock [Member] | Series B Preferred Stock [Member] Preferred Stock [Member] | Series C Preferred Stock [Member] Preferred Stock [Member] | Series D Preferred Stock [Member] Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock, Common [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 3,155,000 | $ 1,715,000 | $ 1,630,000 | $ 1,512,000 | $ 14,538,000 | $ 4,317,000 | $ (22,655,000) |  | $ (161,000) | $ 4,051,000
Balance, shares at Dec. 31, 2021 | 500,000 | 170,000 | 170,000 | 170,000 | 5,930,408 |  |  |  | (44,000) |
Accrued Deemed Dividend - Series B Preferred Stock |  | $ 136,000 |  |  |  | (136,000) |  |  |  |
Stock Issuance |  |  |  |  | $ (1,000) | 1,000 |  |  |  |
Stock Issuance, shares |  |  |  |  | 81,250 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | (1,467,000) |  |  | (1,467,000)
Accrued Deemed Dividend - Series A Preferred Stock | $ 267,000 |  |  |  |  | (267,000) |  |  |  |
Conversion Series A Preferred Stoock | $ (3,422,000) |  |  |  | $ 3,422,000 |  |  |  |  |
Conversion Series A Preferred Stock, shares | (500,000) |  |  |  | 6,278,990 |  |  |  |  |
Accrued Deemed Dividend - Series C Preferred Stock |  |  | $ 91,000 |  |  | (91,000) |  |  |  |
Conversion Series C Preferred Stoock |  |  | $ (1,721,000) |  | $ 1,721,000 |  |  |  |  |
Conversion - Series C Preferred Stock, shares |  |  | (170,000) |  | 1,985,702 |  |  |  |  |
Accrued Deemed Dividend - Series D Preferred Stock |  |  |  | $ 91,000 |  | (91,000) |  |  |  |
Conversion Series D Preferred Stoock |  |  |  | $ (1,603,000) | $ 1,603,000 |  |  |  |  |
Conversion Series D Preferred Stock, shares |  |  |  | (170,000) | 1,826,399 |  |  |  |  |
Equity Compensation Charge |  |  |  |  |  | 162,000 |  |  |  | 162,000
Balance at Dec. 31, 2022 |  | $ 1,851,000 |  |  | $ 21,283,000 | 3,895,000 | (24,122,000) |  | $ (161,000) | 2,746,000
Balance, shares at Dec. 31, 2022 |  | 170,000 |  |  | 16,102,749 |  |  |  | (44,000) |
Series B Convertible Preferred Stock Issuance |  | $ (1,862,000) |  |  |  | 1,862,000 |  |  |  |
Series B Convertible Preferred Stock Issuance, shares |  | (170,000) |  |  | 1,888,078 |  |  |  |  |
Common stock issued for notes payable and investor deposit |  |  |  |  |  | 884,000 |  |  |  | 884,000
Common stock issued for notes payable and investor deposit, shares |  |  |  |  | 1,908,336 |  |  |  |  |
Accrued Deemed Dividend - Series B Preferred Stock |  | $ 11,000 |  |  |  | (11,000) |  |  |  |
Equity compensation |  |  |  |  |  | 21,000 |  |  |  | 21,000
Equity compensation, shares |  |  |  |  | 116,250 |  |  |  |  |
Stock Issuance |  |  |  |  |  |  |  |  |  |
Stock Issuance, shares |  |  |  |  | 125,000 |  |  |  |  |
Conversion of warrants and deferred liability |  |  |  |  |  | 316,000 |  |  |  | 316,000
Conversion of warrants and deferred liability |  |  |  |  | 675,182 |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  | (235,000) |  |  | (235,000)
Foreign Currency Translation |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  |  |  |  | $ 21,283,000 | $ 6,967,000 | $ (24,357,000) |  | $ (161,000) | $ 3,732,000
Balance, shares at Dec. 31, 2023 |  |  |  |  | 20,815,595 |  |  |  | (44,000) |

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